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2010 Session

Budget Bill - HB29 (Chapter 872)

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First Year - FY2009Second Year - FY2010Totals

Office of Commerce and Trade

$830,908,281$1,204,063,698
$1,199,753,200
Secretary of Commerce and Trade
$24,681,077$13,317,096
$14,967,047
105Economic Development Services$23,846,722$12,486,055
$14,136,006
106Administrative and Support Services$834,355$834,355
106.05Executive Management$0-$3,314
Board of Accountancy
$918,136$919,454
107Regulation of Professions and Occupations$918,136$919,454
Department of Business Assistance
$11,807,325$11,745,228
$11,396,775
108Economic Development Services$12,469,124$12,497,519
108.05Executive Management-$661,799-$752,291
-$1,100,744
Department of Housing and Community Development
$112,293,544$119,691,542
$117,908,647
109Housing Assistance Services$44,987,336$45,237,336
110Community Development Services$49,090,566$58,214,951
$59,771,885
111Economic Development Services$15,678,467$15,678,467
112Regulation of Structure Safety$3,099,647$2,960,385
113Governmental Affairs Services$363,966$363,966
114Administrative and Support Services$2,890,630$3,036,651
114.05Executive Management-$3,817,068-$5,800,214
-$9,140,043
Department of Labor and Industry
$14,004,886$14,171,215
$14,034,930
115Economic Development Services$919,977$919,977
116Regulation of Business Practices$839,627$839,627
117Regulation of Individual Safety$9,037,139$9,037,139
118Regulation of Structure Safety$567,003$567,003
118.05Personnel Management Services$0$0
119Administrative and Support Services$3,106,140$3,106,085
119.05Executive Management-$465,000-$298,616
-$434,901
Department of Mines, Minerals and Energy
$32,947,781$33,468,849
$32,859,355
120Minerals Management$28,145,080$28,558,642
121Resource Management Research, Planning, and Coordination$2,327,323$2,641,840
122Administrative and Support Services$3,284,494$3,346,492
122.05Executive Management-$809,116-$1,078,125
-$1,687,619
Department of Professional and Occupational Regulation
$19,656,606$20,985,230
123Regulation of Professions and Occupations$19,656,606$20,985,230
Virginia Economic Development Partnership
$16,076,010$16,482,457
$15,006,151
124Economic Development Services$17,076,010$17,026,010
124.05Executive Management-$1,000,000-$543,553
-$2,019,859
Virginia Employment Commission
$580,220,861$953,820,862
$953,820,375
125Workforce Systems Services$576,962,309$950,562,310
126Economic Development Services$3,258,552$3,258,552
127Language Only 
127.10Executive Management$0-$487
Virginia Racing Commission
$4,632,725$3,310,644
128Economic Development Services$2,100,000$1,400,000
129Regulation of Horse Racing and Pari-Mutuel Betting$2,532,725$1,910,644
Virginia Tourism Authority
$13,669,330$16,151,121
$14,544,592
130Tourist Promotion$14,469,330$16,969,330
130.05Executive Management-$800,000-$818,209
-$2,424,738